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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC GALI NO 07 SUNDER NAGRI MALOT DISTRICT FAZILKA | FAZILKA | PUNJAB | 152020 | ₹2.2 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹2.2 Cr+₹3.5 L (1.58%)Rejected-AOC | ₹2.2 Cr+₹3.5 L (1.58%) | L2 | Rejected-AOC rejected |
| 3 | L3₹2.2 Cr+₹4.7 L (2.16%)Rejected-AOC | ₹2.2 Cr+₹4.7 L (2.16%) | L3 | Rejected-AOC rejected |
| 4 | Not Admitted-Fee/PreQual/Technical 136 VEER COLONY BATHINDA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
22 Jul 2020, 10:00 amClosed
EXECUTIVE ENGINNER PUNJAB MANDI BOARD FAZILKA
EXECUTIVE ENGINNER PUNJAB MANDI BOARD FAZILKA
Reconst Up-gradation of LR From Fazilka Octroi Abohar-Fazilka NH 07 To Ganga Nagar Road NH 62 Upto Kandhwala Road Earth Work to premix Carpet including Const of Culverts Drain Providing and Fixing of Roads Structure M C Abohar Distt Fazilka
2020_DOA_50046_1
Recon LR Fazilka Octroi To GNG road Upto Kandwala
Open Tender
Civil Works - Roads
Percentage
300 days
FAZILKA
Reconst Up-gradation of LR From Fazilka Octroi Abohar-Fazilka NH 07 To Ganga Nagar Road NH 62 Upto Kandhwala Road Earth Work to premix Carpet including Const of Culverts Drain Providing and Fixing of Roads Structure M C Abohar Distt Fazilka
2 documents required · 2 mandatory
₹20,000
Yes
Executive Engineer c Punjab Mandi Board Fazilka
₹4.7 L
Yes
27 Jul 2020
7 Jul 2020
22 Jul 2020
7 Jul 2020
22 Jul 2020
7 Jul 2020
eProcurement System Government of Punjab Created By: kuldeep Singh Created Date/Time: 26-Jul-2020 12:05 PM Tender Title: 20-014 Tender ID: 2020_DOA_50046_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Fazilka
Name of Work: : Reconst/Up-gradation of L/R From Fazilka Octroi (Abohar-Fazilka NH-07) To Ganga Nagar Road (NH-62) Upto Kandhwala Road (Earth Work to premix Carpet including Const of Culverts, Drain, Providing and Fixing of Roads Structure) M C Abohar Distt Fazilka. Work Code-FZK- 20-014
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prempal Contractor 23621000.00 -7.02 21962805.80 Two Crore Ninteen Lakh Sixty Two Thousand Eight Hundred and Five
2.00 Ms R B Builders 23621000.00 -5.01 22437587.90 Two Crore Twenty Four Lakh Thirty Seven Thousand Five Hundred and Eighty Seven
3.00 PANKAJ CHUGH CONTRACTOR 23621000.00 -5.55 22310034.50 Two Crore Twenty Three Lakh Ten Thousand Thirty Four
Lowest Amount Quoted BY: M/s Prempal Contractor(21962805.80)
BOQ Summary Details Tender Title: 20-014 Tender ID: 2020_DOA_50046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prempal Contractor 21962805.80 L1
2 PANKAJ CHUGH CONTRACTOR 22310034.50 L2
3 Ms R B Builders 22437587.90 L3
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